Tag Aero Vendor Audit: Improve Aviation Compliance

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Contacts

Quality Contact Name

Quality Contact Email

Accounting Contact Name

Accounting Contact Email

Repairs Contact Name

Repairs Contact Email

Sales Contact Name

Sales Contact Email

Certifications

Select your current certifications

EASA

FAA

CAAC

Other

Quality Control

Does the company have a current FAA Operations Specifications Anti- Drug and Alcohol page?

Yes

No

N/A

Is there an established Quality Control Program?

Yes

No

N/A

Does the Quality Assurance Manual describe the complete Quality Program?

Yes

No

N/A

Does the Quality Manual identify specific persons by title, responsible for the following quality functions and programs:

Quality program?

Yes

No

N/A

Inspection?

Yes

No

N/A

Tool and test equipment calibration?

Yes

No

N/A

Technical data control?

Yes

No

N/A

Shelf-life program?

Yes

No

N/A

Does the QC department maintain a current roster of repair station management supervisor and inspection personnel?

Yes

No

N/A

Is there an approved sub-contracted maintenance / vendor list?

Yes

No

N/A

Is there an internal audit surveillance program to ensure internal and external quality and legality?

Yes

No

N/A

Is the inspection system proportional in size and scope to production?

Yes

No

N/A

Is there adequate and properly trained QC / QA inspection coverage at all times?

Yes

No

N/A

Is a written procedure in use to control inspection stamps?

Yes

No

N/A

Is the company structure such that the inspection function is different from the maintenance function?

Yes

No

N/A

Credit References

Company

Contact Name

Contact Email

Company

Contact Name

Contact Email

Company

Contact Name

Contact Email

Summary

Please explain any "no" answers in the area below:

Signature (First & Last Name)

Position

Date

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Online Aviation Vendor Audits Simplified by Tag Aero

Company Information

Contacts

Certifications

Quality Control

Does the Quality Manual identify specific persons by title, responsible for the following quality functions and programs:

Training

Technical Data

Shipping & Receiving

Credit References

Summary

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